| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1249789 | POST | https://sanmartin.admintotal.com/factura/ | 321 | 03/11/2026 13:13:38 | 03/11/2026 13:13:49 | 0:00:10.252999 | |
|
as4
at_estable_a.sock |
1369842 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0093/?tipo=nota_venta&almacen=1530&c… | 0 | 03/11/2026 19:16:41 | 03/11/2026 19:16:52 | 0:00:10.252998 | |
|
as6
at_estable_a.sock |
1929812 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/988721/ | 1703 | 03/11/2026 10:27:57 | 03/11/2026 10:28:07 | 0:00:10.252990 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://casaarriaga.admintotal.com/ajax/contains/um/CECCC3/?proveedor=PUBLICO%20EN%20GENERAL&tipo=v… | 0 | 04/11/2026 09:17:42 | 04/11/2026 09:17:52 | 0:00:10.252988 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 21:04:35 | 03/11/2026 21:04:45 | 0:00:10.252988 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://conveniasapi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/poliza/15994/&api_key= | 0 | 04/11/2026 09:28:46 | 04/11/2026 09:28:57 | 0:00:10.252986 | |
|
as7
at_estable_a.sock |
865794 | GET | https://clevis.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 03/11/2026 15:40:06 | 03/11/2026 15:40:16 | 0:00:10.252982 | |
|
as3
at_estable_a.sock |
271766 | GET | https://medina.estableidle.admintotal.com/admin/login/?token=1240609d-de31-4875-81ca-d3a2a8f1d2b1&u… | 0 | 03/11/2026 19:20:08 | 03/11/2026 19:20:19 | 0:00:10.252977 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=300&informacion_almacenes=1 | 0 | 04/11/2026 05:00:37 | 04/11/2026 05:00:48 | 0:00:10.252971 | |
|
as3
at_estable_a.sock |
234773 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/208808/?terminal=11 | 0 | 03/11/2026 16:47:27 | 03/11/2026 16:47:37 | 0:00:10.252968 | |
|
as7
at_estable_a.sock |
863377 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=francisco&co… | 0 | 03/11/2026 16:08:45 | 03/11/2026 16:08:55 | 0:00:10.252964 | |
|
as7
at_estable_a.sock |
880595 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=LTH-L-58-575&a=1992… | 0 | 03/11/2026 16:22:13 | 03/11/2026 16:22:23 | 0:00:10.252963 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:38:47 | 04/11/2026 07:38:57 | 0:00:10.252961 | |
|
as7
at_estable_a.sock |
856438 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508573/ | 0 | 03/11/2026 15:06:25 | 03/11/2026 15:06:35 | 0:00:10.252960 | |
|
as5
at_estable_a.sock |
1773035 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1535&solo_codigo=false&&sin_descontinuad… | 0 | 04/11/2026 08:03:39 | 04/11/2026 08:03:49 | 0:00:10.252955 | |
|
as3
at_estable_a.sock |
220426 | GET | https://blauer.admintotal.com/api/v2/entradas_almacen/?tipo_movimiento=COMPRA | 0 | 03/11/2026 16:25:36 | 03/11/2026 16:25:46 | 0:00:10.252954 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 17:07:13 | 03/11/2026 17:07:24 | 0:00:10.252954 | |
|
as4
at_stage_a.sock |
1253671 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=26%2F10%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 12:54:19 | 03/11/2026 12:54:29 | 0:00:10.252949 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3550 | 0 | 04/11/2026 01:23:39 | 04/11/2026 01:23:49 | 0:00:10.252947 | |
|
as5
at_estable_a.sock |
1660916 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC%… | 0 | 03/11/2026 18:23:27 | 03/11/2026 18:23:37 | 0:00:10.252947 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2407086 | GET | https://soporte.admintotal.com/deployments/ | 0 | 03/11/2026 14:24:23 | 03/11/2026 14:24:33 | 0:00:10.252933 | |
|
as7
at_estable_a.sock |
879883 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 16:47:45 | 03/11/2026 16:47:55 | 0:00:10.252930 | |
|
as6
at_estable_b.sock |
2299473 | POST | https://ofertondelnorte.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 09:29:07 | 04/11/2026 09:29:17 | 0:00:10.252929 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4192477/ | 0 | 03/11/2026 19:02:53 | 03/11/2026 19:03:04 | 0:00:10.252928 | |
|
as6
at_estable_a.sock |
2077993 | POST | https://aranmex.admintotal.com/admin/cxc/abono/0/ | 4929 | 03/11/2026 14:36:08 | 03/11/2026 14:36:19 | 0:00:10.252924 |